Civic Intelligence

Moms House of Endicott Ny Inc

EIN 16-1309049 • 501(c)3 • Johnson City, NY

Profile

To help economically disadvantaged single parents complete their education by providing free, NYS licensed childcare while they are attending classes. The program provides a safe, stable and nurturing environment giving single parent families the greatest opportunity to succeed.

770 Harry L DriveJohnson City, NY 13790

www.momshouseny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-5.8%

Higher net margin than 24% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$30,101

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,839,990

Up $43,263 (+2.4%) from 2023

Liabilities

Down

$31,912

Down $9,013 (-22%) from 2023

Net Assets

Up

$1,808,078

Up $52,276 (+3.0%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Down

$532,025

Down $16,210 (-3.0%) from 2023

Expenses

Up

$562,637

Up $80,228 (+17%) from 2023

Net Income

Down

-$30,612

Down $96,438 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $823,792Liabilities 2011: $62,838Net Assets 2011: $760,9542011Assets 2012: $698,228Liabilities 2012: $119,538Net Assets 2012: $578,6902012Assets 2013: $856,956Liabilities 2013: $36,751Net Assets 2013: $820,2052013Assets 2014: $1,300,999Liabilities 2014: $17,464Net Assets 2014: $1,283,5352014Assets 2015: $1,253,753Liabilities 2015: $16,602Net Assets 2015: $1,237,1512015Assets 2016: $1,218,548Liabilities 2016: $15,481Net Assets 2016: $1,203,0672016Assets 2017: $1,251,550Liabilities 2017: $13,344Net Assets 2017: $1,238,2062017Assets 2018: $1,485,828Liabilities 2018: $18,842Net Assets 2018: $1,466,9862018Assets 2019: $1,481,957Liabilities 2019: $22,076Net Assets 2019: $1,459,8812019Assets 2020: $1,534,551Liabilities 2020: $11,356Net Assets 2020: $1,523,1952020Assets 2021: $1,816,568Liabilities 2021: $23,113Net Assets 2021: $1,793,4552021Assets 2022: $1,721,878Liabilities 2022: $31,902Net Assets 2022: $1,689,9762022Assets 2023: $1,796,727Liabilities 2023: $40,925Net Assets 2023: $1,755,8022023Assets 2024: $1,839,990Liabilities 2024: $31,912Net Assets 2024: $1,808,0782024

Highlighted filing

2024

Assets$1,839,990
Liabilities$31,912
Net Assets$1,808,078
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $251,3342011Revenue 2012: $514,589Expenses 2012: $239,693Net Income 2012: $274,8962012Revenue 2013: $511,413Expenses 2013: $269,898Net Income 2013: $241,5152013Revenue 2014: $706,923Expenses 2014: $281,315Net Income 2014: $425,6082014Revenue 2015: $268,505Expenses 2015: $324,430Net Income 2015: -$55,9252015Revenue 2016: $328,390Expenses 2016: $251,250Net Income 2016: $77,1402016Revenue 2017: $243,530Expenses 2017: $269,458Net Income 2017: -$25,9282017Revenue 2018: $477,153Expenses 2018: $266,357Net Income 2018: $210,7962018Revenue 2019: $292,518Expenses 2019: $298,928Net Income 2019: -$6,4102019Revenue 2020: $353,293Expenses 2020: $289,979Net Income 2020: $63,3142020Revenue 2021: $633,382Expenses 2021: $363,122Net Income 2021: $270,2602021Revenue 2022: $349,876Expenses 2022: $453,356Net Income 2022: -$103,4802022Revenue 2023: $548,235Expenses 2023: $482,409Net Income 2023: $65,8262023Revenue 2024: $532,025Expenses 2024: $562,637Net Income 2024: -$30,6122024

Highlighted filing

2024

Revenue$532,025
Expenses$562,637
Net Income-$30,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,990
Liabilities
$31,912
Net assets
$1,808,078
Revenue
$532,025
Expenses
$562,637
Net income
-$30,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.53$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.55$0.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.35$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$0.63$0.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.48$0.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.24$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.33$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.24$0.27$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.71$0.28$0.43
2013Summary only. Only limited summary data is available for this year.$0.86$0.04$0.82$0.51$0.27$0.24
2012Summary only. Only limited summary data is available for this year.$0.70$0.12$0.58$0.51$0.24$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.76$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$563,254
Mission and Program Overview

Mission

To provide free day care to single parents allowing them the opportunity to complete their education to an employable level.

To help economically disadvantaged single parents complete their education by providing free, NYS licensed childcare while they are attending classes. The program provides a safe, stable and nurturing environment giving single parent families the greatest opportunity to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,092,503$1,156,457▲ $63,954
Land, Buildings, and Equipment, Net$585,754$565,302▼ $20,452
Cash and Non-Interest-Bearing Accounts$118,470$118,231▼ $239
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,796,727$1,839,990▲ $43,263
Other Assets Total-$0-
Liabilities
Deferred Revenue$25,980$27,298▲ $1,318
Accounts Payable and Accrued Expenses$14,945$4,614▼ $10,331
Total Liabilities$40,925$31,912▼ $9,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,740,763$1,770,557▲ $29,794
Net Assets With Donor Restrictions$15,039$37,521▲ $22,482
Total Net Assets Fund Balance$1,755,802$1,808,078▲ $52,276
Total Liabilities and Net Assets / Fund Balance$1,796,727$1,839,990▲ $43,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,102$164,022$492,124
Land$161,719-$161,719
Other Land Buildings$14,945$60,825$75,770
Equipment$16,167$58,926$75,093
Leasehold Improvements$44,369$29,748$74,117
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Bethany PeakeExecutive Director$30,101$30,101

Board Members and Trustees

NameTitle
Sue BockPresident
Helen SaccoVice President
Clare McGovern-LindDirector
Deacon E BlaineDirector
Donna RahnerDirector
Eliott LupoDirector
Jennifer RyanDirector
Margie FetskoDirector
Tracy CaezzaDirector
Victor FioriDirector
Sarah CreerySecretary
Todd TrencanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,518
Program Service Revenue
$0
Investment Income
$43,235
Other Revenue
$86,272
All Other Contributions
$337,881
Change in Net Assets
$-30,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,484
Revenue Not Reported on Financial Statements
$8,541
Revenue Not Reported on Form 990
$82,888
Total Revenue per Audited Statements
$606,372
Total Revenue per Form 990
$532,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,382
Other Expenses$163,255
Total Fundraising Expense$19,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,186$23,270$9,973$332,429
Payroll Taxes$33,166$2,580$1,106$36,852
Current Officers, Directors, Trustees, and Key Employees$27,091$2,107$903$30,101
Depreciation Depletion$23,342$1,836$1,049$26,227
Insurance$8,917$802$301$10,020
Office Expenses$8,323$485$955$9,763
Advertising$8,536$270$180$8,986
Fees for Service Investment Mgmnt Fees-$8,541-$8,541
Other Expenses$5,807$516$129$6,452
Fees for Services Accounting$4,773$502$1,005$6,280
All Other Expenses$1,650--$1,650
Total Functional Expenses$493,656$49,796$19,185$562,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,637
Total Expenses per Audited Statements$562,637
Total Expenses per Form 990$562,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,501
Fundraising Direct Expenses$31,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hart & Hills Golf Tournament$37,888$37,888$9,632$28,256
Night of Hope$35,495$35,495$6,977$28,518
Total Events$117,501$117,501$31,229$86,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is presented to the board for their review and approval. Upon acceptance the President/Treasurer are authorized to sign the applicable federal and state filings.”

Form 990, Part VI, Section B, Line 12C

“Annually a conflict of interest statement is given to each board member who must review and disclose any related party conflicts.”

Form 990, Part VI, Section B, Line 15B

“The compensation committee determines the compensation of key employees. All other officers and directors are not compensated.”

Form 990, Part VI, Section C, Line 18

“Copies are available upon request or can be obtained on the Internet from Guidstar and NYS Charities Bureau sites.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Moms House of Endicott NY Inc
EIN
16-1309049
Phone
6076449972
Address
770 Harry L Drive, Johnson City, NY 13790

Signing Officer

Name
Bethany Peake
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
16

Preparer

Firm
Mondorf & Fenwick CPAs PLLC
Address
523 Columbia Drive, Johnson City, NY 13790
Preparer
Benjamin J Larson CPA
Phone
6077974339
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes as a nonprofit organization under the provisions of section 501(c)(3) of the Internal Revenue Code. The Organization files an annual informational return to the Internal Revenue Service (Form 990) and to New York State Department of Law (Office of the Attorney General) (Form CHAR500). The Organization incurred no unrelated business income in the fiscal years ended June 30, 2024 and 2023. Accordingly, no provisions for income taxes were recorded.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04614
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help economically disadvantaged single parents complete their education by providing free, NYS licensed childcare while they are attending classes. The program provides a safe, stable and nurturing environment giving single parent families the greatest opportunity to succeed.
IRS990/AdvertisingGrp/FundraisingAmt0180
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0270
IRS990/AdvertisingGrp/ProgramServicesAmt08536
IRS990/AdvertisingGrp/TotalAmt08986
IRS990/AllOtherContributionsAmt0337881
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01650
IRS990/AllOtherExpensesGrp/TotalAmt01650
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bethany Peake
IRS990/BooksInCareOfDetail/PhoneNum06076449972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 Harry L Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Johnson City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013790
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118470
IRS990/CashNonInterestBearingGrp/EOYAmt0118231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0903
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02107
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030101
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043235
IRS990/CYOtherExpensesAmt0163255
IRS990/CYOtherRevenueAmt086272
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30612
IRS990/CYSalariesCompEmpBnftPaidAmt0399382
IRS990/CYTotalExpensesAmt0562637
IRS990/CYTotalFundraisingExpenseAmt019185
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025980
IRS990/DeferredRevenueGrp/EOYAmt027298
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01049
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01836
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023342
IRS990/DepreciationDepletionGrp/TotalAmt026227
IRS990/Desc0Mom's House is a non-profit organization, whose mission is to help economically disadvantaged single parents complete their education by providing free, NYS licensed childcare while they are attending classes. The program provides a safe, stable and nurturing environment giving single parent families the greatest opportunity to succeed and gain independence through education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015039
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037521
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0493656
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01005
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0502
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04773
IRS990/FeesForServicesAccountingGrp/TotalAmt06280
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08541
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08541
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Bethany Peake
IRS990/Form990PartVIISectionAGrp/PersonNm1Deacon E Blaine
IRS990/Form990PartVIISectionAGrp/PersonNm2Eliott Lupo
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm4Clare McGovern-Lind
IRS990/Form990PartVIISectionAGrp/PersonNm5Margie Fetsko
IRS990/Form990PartVIISectionAGrp/PersonNm6Donna Rahner
IRS990/Form990PartVIISectionAGrp/PersonNm7Sue Bock
IRS990/Form990PartVIISectionAGrp/PersonNm8Helen Sacco
IRS990/Form990PartVIISectionAGrp/PersonNm9Todd Trencansky
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Creery
IRS990/Form990PartVIISectionAGrp/PersonNm11Tracy Caezza
IRS990/Form990PartVIISectionAGrp/PersonNm12Victor Fiori
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031229
IRS990/FundraisingGrossIncomeAmt0117501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt064637
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0563254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0301
IRS990/InsuranceGrp/ManagementAndGeneralAmt0802
IRS990/InsuranceGrp/ProgramServicesAmt08917
IRS990/InsuranceGrp/TotalAmt010020
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01092503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01156457
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0585754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565302
IRS990/LandBldgEquipCostOrOtherBssAmt0878823
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help economically disadvantaged single parents complete their education by providing free, NYS licensed childcare while they are attending classes. The program provides a safe, stable and nurturing environment giving single parent families the greatest opportunity to succeed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01755802
IRS990/NetAssetsOrFundBalancesEOYAmt01808078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086272
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01740763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01770557
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OfficeExpensesGrp/ProgramServicesAmt08323
IRS990/OfficeExpensesGrp/TotalAmt09763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Daycare Program/Food
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
IRS990/OtherExpensesGrp/FundraisingAmt01944
IRS990/OtherExpensesGrp/FundraisingAmt1126
IRS990/OtherExpensesGrp/FundraisingAmt21514
IRS990/OtherExpensesGrp/FundraisingAmt3129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3516
IRS990/OtherExpensesGrp/ProgramServicesAmt058331
IRS990/OtherExpensesGrp/ProgramServicesAmt18162
IRS990/OtherExpensesGrp/ProgramServicesAmt26372
IRS990/OtherExpensesGrp/ProgramServicesAmt35807
IRS990/OtherExpensesGrp/TotalAmt064812
IRS990/OtherExpensesGrp/TotalAmt112558
IRS990/OtherExpensesGrp/TotalAmt27966
IRS990/OtherExpensesGrp/TotalAmt36452
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02580
IRS990/PayrollTaxesGrp/ProgramServicesAmt033166
IRS990/PayrollTaxesGrp/TotalAmt036852
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159886
IRS990/PYOtherRevenueAmt0141389
IRS990/PYRevenuesLessExpensesAmt065826
IRS990/PYSalariesCompEmpBnftPaidAmt0322523
IRS990/PYTotalExpensesAmt0482409
IRS990/PYTotalRevenueAmt0548235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30612
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01255323
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0778904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043235
IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportTotal509Amt02034227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329080
IRS990ScheduleA/Total509Grp/TotalAmt02034227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02077462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.